[DAL] QoQ Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
25-Jul-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- -235.48%
YoY- -184.85%
Quarter Report
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Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 8,500,000 8,602,000 9,923,000 9,732,000 8,413,000 8,399,000 9,816,000 -9.14%
PBT 3,000 10,000 1,052,000 -164,000 127,000 417,000 547,000 -96.88%
Tax -4,000 3,000 5,000 4,000 3,000 -8,000 -2,000 58.67%
NP 7,000 7,000 1,047,000 -168,000 124,000 425,000 549,000 -94.52%
Tax Rate 133.33% -30.00% -0.48% - -2.36% 1.92% 0.37% -
Total Cost 8,493,000 8,595,000 8,876,000 9,900,000 8,289,000 7,974,000 9,267,000 -5.64%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 0.08 0.08 10.55 -1.73 1.47 5.06 5.59 -94.09%
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
EPS 0.01 0.01 1.24 -0.20 0.15 0.51 0.66 -93.86%
EPS Diluted 0.01 0.01 1.23 -0.20 0.15 0.50 0.65 -93.79%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.